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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : COIFFEUR MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | COIFFEUR MEDITERRANEE |
| Siren | 812286052 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 1420 |
| Management number | 2015B01236 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 647.00 | 1 647.00 | 1 647.00 | |
084 Cash | 2 600.00 | 2 600.00 | 2 600.00 | |
096 Total Current Assets + Prepaid Expenses | 4 247.00 | 4 247.00 | 4 247.00 | |
110 Total Assets | 4 247.00 | 4 247.00 | 4 247.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 081.00 | |||
136 Profit for the Year | -778.00 | |||
142 Total Equity - Total I | -359.00 | |||
172 Other debts | 4 606.00 | |||
176 Total debts | 4 606.00 | |||
180 Liabilities Total | 4 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 123.00 | 35 123.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 35 134.00 | 35 134.00 | ||
242 Other external expenses | 14 479.00 | 14 479.00 | ||
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 1 295.00 | 1 295.00 | ||
250 Staff compensation | 23 467.00 | 23 467.00 | ||
252 Social security contributions | 1 108.00 | 1 108.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 40 355.00 | 40 355.00 | ||
270 Operating profit | -5 221.00 | -5 221.00 | ||
290 Exceptional income | 5 588.00 | 5 588.00 | ||
294 Financial expenses | 1 145.00 | 1 145.00 | ||
310 Profit or loss | -778.00 | -778.00 | ||
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